Plant 44 Audit Reports - Wright-Patterson Air Force Base

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FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; administrative/operational use; August19,2005. Other requests for this document shall be referred to the Chief, Acquisition Environmental Safety &Health Division, Engineering Directorate, ASCIENV, Wright Patterson Air Force Base, OH 45433Ref: NFPA 1521. 5.2.3.Item # 093 Are written procedures in place for the response and appointment of a safety officer during emergencies andtraining?YesRef: NFPA 1500. 4.1.2Item # 094 Are written policies in place to document the organization structure, membership, roles and responsibilities,expected functions, and training requirements? Do they include the following:ATypes of standard evolutions that are expected to be performed?b. The minimum number of members necessary to perform functions or evolutions and themanner in which they will be performed?c. The number and types of apparatus and the number of personnel that will be dispatched to incidents?d. The procedures that will be employed to initiate and manage operations at emergencies?No to all. Raytheon should incorporate the above items into their management plans if they have not beenincluded. (action item)Ref: NFPA 1500, 4.3.1Item # 095 Are all fire department policies and procedures incorporated into risk management plans? Do the plansinclude goals and objectives?No.ATCH 1
FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; administrative/operational use; August19,2005. Other requests for this document shall be referred to the Chief, Acquisition Environmental Safety &Health Division, Engineering Directorate, ASCIENV, Wright Patterson Air Force Base, OH 45433Ref:NFPA 1500, 4.2.2Item # 096 Do the risk management plans cover the following areas:a. Administrationb. Facilitiesc. Trainingd. Vehicle operations (80th emergency and non-emergency)e. PPEf. Operations at emergency scenesg. Operations at non-emergency scenesh. Infection controli. Other - munitionsNo to all. Raytheon should ensure the risk management plans include the above items.(action item)Ref: NFPA 1500, 43.1Item # 097 Is there an official written policy that identifies specific goals and objectives for the prevention and eliminationof accidents and occupational injuries, exposures to communicable diseases, illnesses, and fatalities?Yes.Ref: NFPA 1500, 47.1Item # 098 Has the Fire Chief appointed a fire department health and safety officer?Yes.Ref:NFPA 1500, 4.7.1.1Item # 099 Does the health and safety officer comply with NFPA 1021 and 1521?YesATCH 1
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RECORD REPRODUCTION COVER SHEETThe
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TRIP REPORT1. PERSONS MAKING THIS T
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ATTACHMENTS:I. Normal Maintenance R
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d. Building 811 A walk-through of t
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ii. Exterior wall is damaged and bi
Page 11 and 12: Photo 3Building 833 Damaged WallPho
Page 13 and 14: 4. FACILITY REVIEW OBSERVATIONSThe
Page 15 and 16: 4.4.2. Building 80 I, room G 1315.
Page 17 and 18: Air Force Plant 44 Facilities Revie
Page 19 and 20: 3.17 Finding 04-17. Bldg 830. Cinci
Page 21 and 22: The audit followed an audit protoco
Page 23 and 24: AFP 44 ANNUAL FACILITIES REVIEW8 -
Page 25 and 26: local standards and procedures and
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Page 106 and 107: FOR OFFICIAL USE ONLYTRIP REPORT1.
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Page 110 and 111: FOR OFFICIAL USE ONLYc. Building 81
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FOR OFFICIAL USE ONLYbb. Building 8
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FOR OFFICIAL USE ONLYThe review fol
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FOR OFFICIAL USE ONLY3.0. Structura
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-_._-----~-,FOR F Ie N3.1. I I. Acc
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FOR OFFICIAL USE ONLY4.0 Any questi
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For Official Use Onlysprinkler cove
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,TRIP REPORTl. PERSONS MAKING THIS
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g. Equipment Issues1) The Raytheon
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Plant 44 Audit Reports - Wright-Patterson Air Force Base

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